Last close · 16 Oct 2026
Rs 69.89 -0.03%
Quarterly · Q1 FY2022 – Q4 FY2026
Leiner Pak Gelatine Limited (LPGL) quarterly income statement
Leiner Pak Gelatine Limited reported revenue of Rs 590.7 mn for Q4 FY2026 (Apr – Jun 2026), down 1.6% on Q4 FY2025. Gross profit came to Rs 27.8 mn, a gross margin of 4.7%. Operating profit was Rs 9.1 mn (an operating margin of 1.5%). Finance cost was Rs 18.4 mn, up 18.8% on Q4 FY2025. The loss attributable to shareholders was Rs 4.8 mn, or Rs -0.64 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,626.4 | 590.7 | 375.2 | 460.1 | 200.4 | 600.3 | 392.3 | 385.4 | 250.6 | 670.6 | 1,060.4 | 913.6 | 699.9 | 868.0 | 699.2 | 467.8 | 300.1 | 279.7 | 258.6 | 327.6 | 146.4 |
| Cost of revenue | (1,431.9) | (562.9) | (308.8) | (409.3) | (151.0) | (519.6) | (336.4) | (318.6) | (180.7) | (559.8) | (962.4) | (787.3) | (617.2) | (702.0) | (610.5) | (408.9) | (244.0) | (226.7) | (228.1) | (289.2) | (123.5) |
| Gross profit | 194.5 | 27.8 | 66.5 | 50.8 | 49.4 | 80.7 | 55.9 | 66.9 | 69.8 | 110.8 | 98.1 | 126.3 | 82.7 | 165.9 | 88.7 | 58.9 | 56.1 | 53.1 | 30.5 | 38.4 | 23.0 |
| Selling, general & administrative expenses | (146.9) | (38.4) | (45.9) | (29.2) | (33.5) | (34.2) | (36.4) | (43.4) | (39.1) | (44.8) | (51.4) | (47.3) | (36.8) | (44.9) | (39.4) | (33.9) | (36.3) | (35.4) | (20.8) | (22.5) | (18.4) |
| Operating profit | 65.3 | 9.1 | 20.4 | 20.6 | 15.2 | 33.2 | 19.3 | 29.0 | 29.7 | 57.1 | 44.2 | 71.2 | 42.9 | 82.7 | 40.7 | 20.5 | 15.6 | 19.3 | 9.6 | 12.2 | 9.2 |
| Finance cost | (56.5) | (18.4) | (10.6) | (17.3) | (10.2) | (15.5) | (15.9) | (19.7) | (22.4) | (22.1) | (21.0) | (26.3) | (21.3) | (19.6) | (15.9) | (11.3) | (10.2) | (9.8) | (6.0) | (8.1) | (5.5) |
| Profit before tax | (10.2) | (25.0) | 9.7 | 0.0 | 5.0 | 9.5 | 3.5 | 6.0 | 7.4 | 12.3 | 23.2 | 44.9 | 21.6 | 46.7 | 24.8 | 9.2 | 5.4 | 9.6 | 3.6 | 4.2 | 3.8 |
| Taxation | 10.5 | 20.1 | (8.5) | 1.3 | (2.5) | (5.5) | (1.8) | (0.4) | (2.9) | 4.5 | (3.0) | (14.4) | (7.6) | 4.2 | (12.0) | (8.2) | (3.3) | (4.4) | (3.1) | (3.4) | (1.9) |
| Profit after tax | 0.3 | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 | 50.8 | 12.7 | 1.0 | 2.2 | 5.1 | 0.6 | 0.8 | 1.8 |
| Profit attributable to shareholders | 0.3 | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 | 50.8 | 12.7 | 1.0 | 2.2 | 5.1 | 0.6 | 0.8 | 1.8 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.04 | (0.64) | 0.17 | 0.18 | 0.33 | 0.54 | 0.23 | 0.75 | 0.59 | 2.24 | 2.69 | 4.06 | 1.87 | 6.78 | 1.70 | 0.13 | 0.29 | 0.69 | 0.07 | 0.10 | 0.24 |
| EPS – diluted (Rs) Rs | 0.04 | (0.64) | 0.17 | 0.18 | 0.33 | 0.54 | 0.23 | 0.75 | 0.59 | 2.24 | 2.69 | 4.06 | 1.87 | 6.78 | 1.70 | 0.13 | 0.29 | 0.69 | 0.07 | 0.10 | 0.24 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 87.8 | 14.7 | 26.0 | 27.2 | 20.0 | 38.6 | 24.5 | 34.3 | 35.0 | 62.6 | 49.7 | 77.0 | 48.5 | 88.7 | 46.1 | 25.7 | 21.2 | 25.2 | 15.2 | 17.6 | 14.3 |
| Depreciation & amortisation | 22.5 | 5.6 | 5.6 | 6.6 | 4.8 | 5.4 | 5.1 | 5.3 | 5.3 | 5.5 | 5.4 | 5.7 | 5.6 | 6.0 | 5.4 | 5.2 | 5.6 | 5.8 | 5.5 | 5.4 | 5.1 |
| Weighted average shares mn | 7.5 | 7.5 | 7.5 | 7.7 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.6% | -4.4% | +19.4% | -20.0% | -10.5% | -63.0% | -57.8% | -64.2% | -22.7% | +51.7% | +95.3% | +133.3% | +210.3% | +170.4% | +42.8% | +104.9% | +2.0% | -14.4% | +19.9% | +60.0% |
| Cost of revenue | +8.3% | -8.2% | +28.5% | -16.5% | -7.2% | -65.0% | -59.5% | -70.7% | -20.3% | +57.6% | +92.5% | +153.0% | +209.7% | +167.6% | +41.4% | +97.6% | -10.2% | -16.2% | +19.3% | +77.4% |
| Gross profit | -65.5% | +18.8% | -24.0% | -29.2% | -27.2% | -43.0% | -47.1% | -15.6% | -33.2% | +10.6% | +114.4% | +47.6% | +212.5% | +190.8% | +53.4% | +144.2% | +142.8% | +0.9% | +24.3% | +4.7% |
| Selling, general & administrative expenses | +12.2% | +26.2% | -32.8% | -14.3% | -23.6% | -29.3% | -8.2% | +6.1% | -0.2% | +30.5% | +39.6% | +1.4% | +26.6% | +89.8% | +50.9% | +97.6% | +147.4% | +29.9% | +25.9% | +34.3% |
| Operating profit | -72.7% | +5.3% | -29.0% | -48.8% | -41.9% | -56.3% | -59.2% | -30.7% | -30.9% | +8.8% | +247.5% | +174.9% | +327.6% | +323.3% | +67.5% | +69.4% | +94.6% | -22.4% | -13.7% | +12.8% |
| Finance cost | +18.8% | -32.9% | -12.5% | -54.2% | -30.1% | -24.6% | -25.1% | +5.0% | +12.6% | +32.4% | +132.6% | +109.4% | +101.3% | +165.3% | +40.3% | +86.5% | +22.8% | +33.9% | +6.7% | -15.3% |
| Profit before tax | -362.3% | +180.5% | -99.3% | -32.7% | -22.7% | -85.0% | -86.5% | -65.9% | -73.6% | -6.3% | +389.3% | +297.3% | +387.1% | +585.2% | +120.3% | +44.7% | +379.9% | -54.3% | -37.1% | +117.7% |
| Taxation | -468.2% | +375.3% | -424.1% | -14.1% | — | -40.6% | -97.1% | -61.6% | — | -75.1% | +75.7% | +130.6% | -193.4% | +293.1% | +141.1% | +70.0% | -1.8% | -25.4% | +0.1% | +59.1% |
| Profit after tax | -219.3% | -24.7% | -75.4% | -44.8% | -76.0% | -91.6% | -81.5% | -68.2% | -66.9% | +58.6% | +3,091.7% | +551.9% | +888.7% | +2,194.6% | +26.5% | +18.0% | — | -85.4% | -76.6% | +256.6% |
| Profit attributable to shareholders | -219.3% | -24.7% | -75.4% | -44.8% | -76.0% | -91.6% | -81.5% | -68.2% | -66.9% | +58.6% | +3,091.7% | +551.9% | +888.7% | +2,194.6% | +26.5% | +18.0% | — | -85.4% | -76.6% | +256.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -219.3% | -24.7% | -76.0% | -44.5% | -76.0% | -91.6% | -81.5% | -68.2% | -66.9% | +58.6% | +3,091.7% | +551.9% | +888.7% | +2,194.6% | +26.5% | +18.0% | — | -85.5% | -76.6% | +256.6% |
| EPS – diluted (Rs) | -219.3% | -24.7% | -76.0% | -44.5% | -76.0% | -91.6% | -81.5% | -68.2% | -66.9% | +58.6% | +3,091.7% | +551.9% | +888.7% | +2,194.6% | +26.5% | +18.0% | — | -85.5% | -76.6% | +256.6% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -62.0% | +6.0% | -20.7% | -42.9% | -38.4% | -50.7% | -55.4% | -27.8% | -29.4% | +7.7% | +199.7% | +128.2% | +252.1% | +204.2% | +45.7% | +48.4% | +64.6% | -8.5% | -4.1% | +16.0% |
| Depreciation & amortisation | +3.2% | +8.5% | +25.1% | -9.0% | -1.4% | -5.2% | -8.5% | -5.4% | -7.9% | -0.4% | +10.7% | -1.4% | +2.2% | -1.9% | -3.8% | +10.4% | +9.0% | +32.3% | +28.8% | +22.1% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (95.3%) | (82.3%) | (89.0%) | (75.3%) | (86.6%) | (85.7%) | (82.7%) | (72.1%) | (83.5%) | (90.8%) | (86.2%) | (88.2%) | (80.9%) | (87.3%) | (87.4%) | (81.3%) | (81.0%) | (88.2%) | (88.3%) | (84.3%) |
| Gross profit | 4.7% | 17.7% | 11.0% | 24.7% | 13.4% | 14.3% | 17.3% | 27.9% | 16.5% | 9.2% | 13.8% | 11.8% | 19.1% | 12.7% | 12.6% | 18.7% | 19.0% | 11.8% | 11.7% | 15.7% |
| Selling, general & administrative expenses | (6.5%) | (12.2%) | (6.3%) | (16.7%) | (5.7%) | (9.3%) | (11.3%) | (15.6%) | (6.7%) | (4.9%) | (5.2%) | (5.3%) | (5.2%) | (5.6%) | (7.2%) | (12.1%) | (12.7%) | (8.0%) | (6.9%) | (12.5%) |
| Operating profit | 1.5% | 5.4% | 4.5% | 7.6% | 5.5% | 4.9% | 7.5% | 11.9% | 8.5% | 4.2% | 7.8% | 6.1% | 9.5% | 5.8% | 4.4% | 5.2% | 6.9% | 3.7% | 3.7% | 6.3% |
| Finance cost | (3.1%) | (2.8%) | (3.8%) | (5.1%) | (2.6%) | (4.0%) | (5.1%) | (8.9%) | (3.3%) | (2.0%) | (2.9%) | (3.0%) | (2.3%) | (2.3%) | (2.4%) | (3.4%) | (3.5%) | (2.3%) | (2.5%) | (3.7%) |
| Profit before tax | (4.2%) | 2.6% | 0.0% | 2.5% | 1.6% | 0.9% | 1.6% | 2.9% | 1.8% | 2.2% | 4.9% | 3.1% | 5.4% | 3.5% | 2.0% | 1.8% | 3.4% | 1.4% | 1.3% | 2.6% |
| Taxation | 3.4% | (2.3%) | 0.3% | (1.2%) | (0.9%) | (0.5%) | (0.1%) | (1.2%) | 0.7% | (0.3%) | (1.6%) | (1.1%) | 0.5% | (1.7%) | (1.8%) | (1.1%) | (1.6%) | (1.2%) | (1.0%) | (1.3%) |
| Profit after tax | (0.8%) | 0.3% | 0.3% | 1.2% | 0.7% | 0.4% | 1.5% | 1.8% | 2.5% | 1.9% | 3.3% | 2.0% | 5.9% | 1.8% | 0.2% | 0.7% | 1.8% | 0.2% | 0.2% | 1.2% |
| Profit attributable to shareholders | (0.8%) | 0.3% | 0.3% | 1.2% | 0.7% | 0.4% | 1.5% | 1.8% | 2.5% | 1.9% | 3.3% | 2.0% | 5.9% | 1.8% | 0.2% | 0.7% | 1.8% | 0.2% | 0.2% | 1.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 2.5% | 6.9% | 5.9% | 10.0% | 6.4% | 6.2% | 8.9% | 14.0% | 9.3% | 4.7% | 8.4% | 6.9% | 10.2% | 6.6% | 5.5% | 7.1% | 9.0% | 5.9% | 5.4% | 9.8% |
| Depreciation & amortisation | 0.9% | 1.5% | 1.4% | 2.4% | 0.9% | 1.3% | 1.4% | 2.1% | 0.8% | 0.5% | 0.6% | 0.8% | 0.7% | 0.8% | 1.1% | 1.9% | 2.1% | 2.1% | 1.6% | 3.5% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 79
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 590.7 | 375.2 | 460.1 | 200.4 | 600.3 | 392.3 | 385.4 | 250.6 | 670.6 | 1,060.4 | 913.6 | 699.9 |
| Sales of Goods & Services - Net - Unclassified | 590.7 | 375.2 | 460.1 | 200.4 | 600.3 | 392.3 | 385.4 | 250.6 | 670.6 | 1,060.4 | 913.6 | 699.9 |
| Revenue from Business Activities - Total | 590.7 | 375.2 | 460.1 | 200.4 | 600.3 | 392.3 | 385.4 | 250.6 | 670.6 | 1,060.4 | 913.6 | 699.9 |
| Cost of Operating Revenue | 562.9 | 308.8 | 409.3 | 151.0 | 519.6 | 336.4 | 318.6 | 180.7 | 559.8 | 962.4 | 787.3 | 617.2 |
| Cost of Revenues - Total | 562.9 | 308.8 | 409.3 | 151.0 | 519.6 | 336.4 | 318.6 | 180.7 | 559.8 | 962.4 | 787.3 | 617.2 |
| Selling, General & Administrative Expenses - Total | 38.4 | 45.9 | 29.2 | 33.5 | 34.2 | 36.4 | 43.4 | 39.1 | 44.8 | 51.4 | 47.3 | 36.8 |
| Other Operating Expense/(Income) - Net | (19.6) | 0.2 | 1.0 | 0.8 | 13.3 | 0.2 | (5.6) | 1.0 | 8.9 | 2.4 | 7.7 | 3.0 |
| Other Operating Income - Total | 20.0 | 0.0 | 0.0 | — | 4.8 | — | 7.0 | — | 0.0 | 0.5 | 0.0 | — |
| Gross Profit - Industrials/Property - Total | 27.8 | 66.5 | 50.8 | 49.4 | 80.7 | 55.9 | 66.9 | 69.8 | 110.8 | 98.1 | 126.3 | 82.7 |
| Operating Expenses - Total | 581.6 | 354.9 | 439.5 | 185.2 | 567.1 | 373.0 | 356.4 | 220.8 | 613.5 | 1,016.2 | 842.3 | 657.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 9.1 | 20.4 | 20.6 | 15.2 | 33.2 | 19.3 | 29.0 | 29.7 | 57.1 | 44.2 | 71.2 | 42.9 |
| Financing Income/(Expense) - Net - Total | (18.4) | (10.6) | (17.3) | (10.2) | (15.5) | (15.9) | (19.7) | (22.4) | (22.1) | (21.0) | (26.3) | (21.3) |
| Interest Expense - Net of (Interest Income) | 18.4 | 10.6 | 17.3 | 10.2 | 15.5 | 15.9 | 19.7 | 22.4 | 22.1 | 21.0 | 26.3 | 21.3 |
| Other Operating Expense | 0.4 | 0.2 | 1.0 | 0.8 | 18.1 | 0.2 | 1.4 | 1.0 | 8.9 | 2.9 | 7.7 | 3.0 |
| Interest Expense - Net of Capitalized Interest | 18.4 | 10.6 | 17.3 | 10.2 | 15.5 | 15.9 | 19.7 | 22.4 | 22.1 | 21.0 | 26.3 | 21.3 |
| Other Non-Operating Income/(Expense) - Total | (15.6) | — | (3.3) | 0.0 | (8.2) | — | (3.3) | — | (22.7) | — | — | — |
| Normalized Pre-tax Profit | (25.0) | 9.7 | 0.0 | 5.0 | 9.5 | 3.5 | 6.0 | 7.4 | 12.3 | 23.2 | 44.9 | 21.6 |
| Provision for Income Tax Expense- Unclassified | (9.2) | 8.5 | — | 2.5 | 5.5 | 1.8 | — | 2.9 | (4.5) | 3.0 | 14.4 | 7.6 |
| Income before Taxes | (25.0) | 9.7 | 0.0 | 5.0 | 9.5 | 3.5 | 6.0 | 7.4 | 12.3 | 23.2 | 44.9 | 21.6 |
| Income Taxes | (20.1) | 8.5 | (1.3) | 2.5 | 5.5 | 1.8 | 0.4 | 2.9 | (4.5) | 3.0 | 14.4 | 7.6 |
| Income Taxes for the Year - Current | 4.7 | — | 2.4 | — | — | — | 2.2 | — | — | — | — | — |
| Income Taxes - Deferred | (15.6) | — | (3.8) | — | — | — | (1.8) | — | — | — | — | — |
| Net Income after Tax | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 |
| Income before Discontinued Operations & Extraordinary Items | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 |
| Net Income before Minority Interest | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 |
| Net Income after Minority Interest | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 |
| Income Available to Common Shares | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 |
| Income available to Common excluding Extraordinary Items | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 |
| Shares used to calculate Basic EPS - Total mn | 7.5 | 7.5 | 7.7 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.64) | 0.17 | 0.18 | 0.33 | 0.54 | 0.23 | 0.75 | 0.59 | 2.24 | 2.69 | 4.06 | 1.87 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.64) | 0.17 | 0.18 | 0.33 | 0.54 | 0.23 | 0.75 | 0.59 | 2.24 | 2.69 | 4.06 | 1.87 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.64) | 0.17 | 0.18 | 0.33 | 0.54 | 0.23 | 0.75 | 0.59 | 2.24 | 2.69 | 4.06 | 1.87 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 7.5 | 7.5 | 7.7 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.64) | 0.17 | 0.18 | 0.33 | 0.54 | 0.23 | 0.75 | 0.59 | 2.24 | 2.69 | 4.06 | 1.87 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.64) | 0.17 | 0.18 | 0.33 | 0.54 | 0.23 | 0.75 | 0.59 | 2.24 | 2.69 | 4.06 | 1.87 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.64) | 0.17 | 0.18 | 0.33 | 0.54 | 0.23 | 0.75 | 0.59 | 2.24 | 2.69 | 4.06 | 1.87 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 |
| Diluted Income available to Common excluding Extraordinary Items | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 |
| Shares used to calculate Diluted EPS - Total mn | 7.5 | 7.5 | 7.7 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.64) | 0.17 | 0.18 | 0.33 | 0.54 | 0.23 | 0.75 | 0.59 | 2.24 | 2.69 | 4.06 | 1.87 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.64) | 0.17 | 0.18 | 0.33 | 0.54 | 0.23 | 0.75 | 0.59 | 2.24 | 2.69 | 4.06 | 1.87 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.64) | 0.17 | 0.18 | 0.33 | 0.54 | 0.23 | 0.75 | 0.59 | 2.24 | 2.69 | 4.06 | 1.87 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 7.5 | 7.5 | 7.7 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.64) | 0.17 | 0.18 | 0.33 | 0.54 | 0.23 | 0.75 | 0.59 | 2.24 | 2.69 | 4.06 | 1.87 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.64) | 0.17 | 0.18 | 0.33 | 0.54 | 0.23 | 0.75 | 0.59 | 2.24 | 2.69 | 4.06 | 1.87 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.64) | 0.17 | 0.18 | 0.33 | 0.54 | 0.23 | 0.75 | 0.59 | 2.24 | 2.69 | 4.06 | 1.87 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 9.1 | 20.4 | 20.6 | 15.2 | 33.2 | 19.3 | 29.0 | 29.7 | 57.1 | 44.2 | 71.2 | 42.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 14.7 | 26.0 | 27.2 | 20.0 | 38.6 | 24.5 | 34.3 | 35.0 | 62.6 | 49.7 | 77.0 | 48.5 |
| Depreciation, Depletion & Amortization - Total | 5.6 | 5.6 | 6.6 | 4.8 | 5.4 | 5.1 | 5.3 | 5.3 | 5.5 | 5.4 | 5.7 | 5.6 |
| Depreciation - Total | 5.6 | 5.6 | 6.6 | 4.8 | 5.4 | 5.1 | 5.3 | 5.3 | 5.5 | 5.4 | 5.7 | 5.6 |
| Normalized after Tax Profit | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 |
| Normalized Net Income from Continuing Operations | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 |
| Normalized Net Income - Bottom Line | (4.8) | 1.3 | 1.4 | 2.5 | 4.0 | 1.7 | 5.6 | 4.5 | 16.8 | 20.2 | 30.4 | 14.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (6.6) | 20.4 | 17.3 | 15.2 | 25.0 | 19.3 | 25.8 | 29.7 | 34.4 | 44.2 | 71.2 | 42.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (1.0) | 26.0 | 23.9 | 20.0 | 30.4 | 24.5 | 31.0 | 35.0 | 39.9 | 49.7 | 77.0 | 48.5 |
| Interest Expense | 18.4 | 10.6 | 17.3 | 10.2 | 15.5 | 15.9 | 19.7 | 22.4 | 22.1 | 21.0 | 26.3 | 21.3 |
| Operating Expenses | 581.6 | 354.9 | 439.5 | 185.2 | 567.1 | 373.0 | 356.4 | 220.8 | 613.5 | 1,016.2 | 842.3 | 657.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 38.4 | 45.9 | 29.2 | 33.5 | 34.2 | 36.4 | 43.4 | 39.1 | 44.8 | 51.4 | 47.3 | 36.8 |
| Income before Taxes & Provision for Loan Losses | (25.0) | 9.7 | 0.0 | 5.0 | 9.5 | 3.5 | 6.0 | 7.4 | 12.3 | 23.2 | 44.9 | 21.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 562.9 | 308.8 | 409.3 | 151.0 | 519.6 | 336.4 | 318.6 | 180.7 | 559.8 | 962.4 | 787.3 | 617.2 |
| Cost of Revenues excluding Depreciation | 562.9 | 308.8 | 409.3 | 151.0 | 519.6 | 336.4 | 318.6 | 180.7 | 559.8 | 962.4 | 787.3 | 617.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 2.7 | 584.8 | 7.5 | 10.6 | 9.4 | 24.0 | 18.0 | 47.1 | 38.5 | 48.3 | 27.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 576.0 | 349.3 | 432.9 | 180.4 | 561.7 | 367.8 | 351.2 | 215.6 | 608.0 | 1,010.8 | 836.6 | 651.5 |
| Income Available to Common Shares before Depreciation & Amortization | 0.8 | 6.8 | 8.0 | 7.2 | 9.5 | 6.8 | 10.9 | 9.7 | 22.3 | 25.6 | 36.2 | 19.6 |
| Fixed Charges | 18.4 | 10.6 | 17.3 | 10.2 | 15.5 | 15.9 | 19.7 | 22.4 | 22.1 | 21.0 | 26.3 | 21.3 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.